Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
472,851
472,851
435,625
415,667
349,973
Gross Profit
472,851
472,851
435,625
415,667
349,973
Operating Expense
404,440
404,440
388,953
365,103
361,614
Operating Income
68,411
68,411
46,672
50,564
-11,641
Net Non Operating Interest Income Expense
-23,850
-23,850
-16,013
-3,998
4,034
Other Income Expense
108,247
108,247
103,361
84,056
99,410
Pretax Income
152,808
152,808
134,020
130,622
91,803
Tax Provision
46,109
46,109
38,230
40,565
27,354
Net Income Common Stockholders
106,127
106,127
95,337
83,547
32,272
Basic EPS
1.43
1.52
--
1.20
0.45
Diluted EPS
1.43
1.52
--
1.19
0.45
Basic Average Shares
69,534.27
69,643
--
69,643
72,102
Diluted Average Shares
69,733.19
69,866.36
--
70,207.56
72,407.45
Net Income from Continuing & Discontinued Operation
106,127
106,127
95,337
83,547
32,272
Normalized Income
106,699
106,699
96,426.12
90,057
65,038.71
Interest Income
20,982
20,982
23,603
21,295
13,781
Interest Expense
44,832
44,832
39,616
25,293
9,747
Net Interest Income
-23,850
-23,850
-16,013
-3,998
4,034
EBIT
197,640
197,640
173,636
155,915
101,550
EBITDA
272,179
272,179
245,088
224,276
168,066
Reconciled Depreciation
74,539
74,539
71,452
68,361
66,516
Net Income from Continuing Operation Net Minority Interest
106,699
106,699
95,790
90,057
64,449
Total Unusual Items Excluding Goodwill
--
--
-890
--
-840
Total Unusual Items
--
--
-890
--
-840
Normalized EBITDA
272,179
272,179
245,978
224,276
168,906
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-253.88
0
-250.29
6/30/2023 - 3/11/2004
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